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Vendor Center

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Table of Contents
  • Add / edit Suppliers / Vendors by navigating to Stock › Suppliers / Vendors › List.
  • Suppliers mentioned in the ingredient import template will automatically be added.
The Vendor Center offers a user-friendly interface for editing a vendor profile, featuring fields for name, trading name, phone, code, minimum order, deadline, shopping list options, and delivery day checkboxes, with save and cancel buttons at the top right.

Supplier Invoices #

Processed Supplier / Vendor Invoices can be viewed in Stock › Supplier › Invoices.

A screenshot of an invoice management system's Vendor Center displays a table of invoices with columns for supplier name, date, invoice number, delivery date, discount, total, and status. Several invoices are listed with details filled in.
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